Candidate: Wilbert T. Holloway

Office: School Board District 01

Report Date: TR-F0 (8/22/2008 - 11/24/2008)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq#	Date 8/22/2008	Vendor Torey Dupree 1398 NW 61 ST #5 Miami, FL 33127	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $255.00
Seq#	Date 8/24/2008	Vendor Henrietta Lacey 20073 NW 36 CT Miami Gardens, FL 33056	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 8/24/2008	Vendor Deborah Herring 18900 NE 3RD CT #522 Miami, FL 33179	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $425.00
Seq#	Date 8/24/2008	Vendor Ociete Etienne 820 NW 131ST North Miami, FL 33168	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $425.00
Seq#	Date 8/24/2008	Vendor Sherri Solomon 2201 NW 115 ST Miami, FL 33167	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $85.00
Seq#	Date 8/24/2008	Vendor Jackie Edwards 2401 NW 62 Terr # L Miami, FL 33127	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $85.00
Seq#	Date 8/25/2008	Vendor Marin and Sons 16155 SW 117 Ave #B21 Miami, FL 33177	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $13,875.00
Seq#	Date 8/25/2008	Vendor Henrietta Lacey 20073 NW 36 CT Miami Gardens, FL 33056	Purpose Consulting Fees	Expenditure Type Monetary	Amend	Amount $400.00
Seq#	Date 8/25/2008	Vendor Clement Cooper 1291 NW 199 ST Miami, FL 33055	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $350.00
Seq#	Date 8/25/2008	Vendor Bernard Jennings 1320 NW 135 ST Miami, FL 33167	Purpose Radio	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq#	Date 8/25/2008	Vendor Alix Desulme & Associates 830 NW 133 ST North Miami, FL 33168	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $7,300.00
Seq#	Date 8/25/2008	Vendor Thomas Duarte 8881 NW 189th Terr Hialeah, FL 33018	Purpose Returned check and bank fees	Expenditure Type Monetary	Amend	Amount $509.00
Seq#	Date 8/25/2008	Vendor Kurtis Kenyon 15952 SW 286 ST Homestead, FL 33033	Purpose Returned check and bank fees	Expenditure Type Monetary	Amend	Amount $509.00
Seq#	Date 8/25/2008	Vendor Evelyn Dorsett 13300 NW 18th Place Miami, FL 33167	Purpose Returned checks and bank fees	Expenditure Type Monetary	Amend	Amount $34.00
Seq#	Date 8/31/2008	Vendor Washington Mutual 175 NW 199 STREET Miami, FL 33169	Purpose insufficent funds and bank fees	Expenditure Type Monetary	Amend	Amount $170.00
Seq#	Date 11/17/2008	Vendor Holsen Inc 655 N. Biscayne River Drive Miami, FL 33169	Purpose Tee shirts for campaign day workers	Expenditure Type Monetary	Amend	Amount $475.00
Seq#	Date 11/21/2008	Vendor Postmaster Maim Office Miami, FL 33152	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $84.00
Seq#	Date 11/21/2008	Vendor Wilbert Holloway ***Protected Voter***	Purpose REIMBURSEMENT OF LOAN MADE TO ACCOUNT	Expenditure Type Refund	Amend	Amount $831.53

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount